Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:23:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230822FTO_419656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG23220820220641326 23/08/2022 SUSEELA 1613008006WL031938 SUSEELA 00089 CBIN0284805 2177 2177 Processed 01/10/2022 5131626952 SUSEELA ()
2 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG23220820220641349 23/08/2022 BINIJA 1613008006WL031938 BINIJA 00089 CBIN0284805 622 622 Processed 01/10/2022 5131626950 BINIJA ()
3 Oachira KL-13-008-006-007/2321
(Thodiyoor) 		1613008006NRG23220820220641364 23/08/2022 VASANTHI 1613008006WL031938 VASANTHI 00089 CBIN0284805 2177 2177 Processed 01/10/2022 5131626951 VASANTHI ()
SubTotal 4976 4976
4 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG23220820220641374 23/08/2022 SABEENA 1613008006WL031938 SABEENA 00127 FDRL0001107 1866 1866 Processed 01/10/2022 5131626954 SABEENA ()
SubTotal 1866 1866
5 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG23220820220641337 23/08/2022 SAJITHA 1613008006WL031938 SAJITHA 00127 FDRL0001289 2488 2488 Processed 01/10/2022 5131626940 SAJITHA ()
6 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG23220820220641350 23/08/2022 SUDHARMA 1613008006WL031938 SUDHARMA 00127 FDRL0001289 2488 2488 Processed 01/10/2022 5131626955 SUDHARMA ()
7 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG23220820220641353 23/08/2022 Saraswathy 1613008006WL031938 Saraswathy 00127 FDRL0001289 1555 1555 Processed 01/10/2022 5131626957 Saraswathy ()
8 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG23220820220641360 23/08/2022 Latha 1613008006WL031938 Latha 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5131626938 Latha ()
9 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG23220820220641367 23/08/2022 Muthubeevi 1613008006WL031938 Muthubeevi 00127 FDRL0001289 1866 1866 Processed 01/10/2022 5131626956 Muthubeevi ()
10 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG23220820220641385 23/08/2022 SADASIVAN 1613008006WL031938 SADASIVAN 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5131626939 SADASIVAN ()
11 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG23220820220641386 23/08/2022 Sheena 1613008006WL031938 Sheena 00127 FDRL0001289 2488 2488 Processed 01/10/2022 5131626949 Sheena ()
SubTotal 15239 15239
12 Oachira KL-13-008-006-007/140
(Thodiyoor) 		1613008006NRG23220820220641354 23/08/2022 LEENA 1613008006WL031938 LEENA 00176 IDIB000K024 311 311 Processed 01/10/2022 5131626941 LEENA ()
13 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG23220820220641383 23/08/2022 Suneera 1613008006WL031938 Suneera 00176 IDIB000K024 2177 2177 Processed 01/10/2022 5131626942 Suneera ()
SubTotal 2488 2488
14 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG23220820220641351 23/08/2022 SHEEJA 1613008006WL031938 SHEEJA 00415 SBIN0016827 2488 2488 Processed 01/10/2022 5131626943 MRS SHEEJA ()
SubTotal 2488 2488
15 Oachira KL-13-008-006-007/2501
(Thodiyoor) 		1613008006NRG23220820220641368 23/08/2022 RAJENDRAN S 1613008006WL031938 RAJENDRAN S 00415 SBIN0070056 2488 2488 Processed 01/10/2022 5131626945 MR RAJENDRAN S ()
16 Oachira KL-13-008-006-007/333
(Thodiyoor) 		1613008006NRG23220820220641375 23/08/2022 ASUMABEEVI 1613008006WL031938 ASUMABEEVI 00415 SBIN0070056 2488 2488 Processed 01/10/2022 5131626944 MRS ASUMA BEEVI ()
17 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG23220820220641387 23/08/2022 PREEJA DEVI 1613008006WL031938 PREEJA DEVI 00415 SBIN0070056 1866 1866 Processed 01/10/2022 5131626946 MRS PREEJADEVI PREEJADEVI ()
SubTotal 6842 6842
18 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG23220820220641327 23/08/2022 ANEESA 1613008006WL031938 ANEESA 00462 UCBA0002560 2488 2488 Processed 01/10/2022 5131626948 ANEESA ()
SubTotal 2488 2488
19 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG23220820220641362 23/08/2022 Dhanya V 1613008006WL031938 Dhanya V 00468 UBIN0573680 2177 2177 Processed 01/10/2022 5131626947 Dhanya V ()
SubTotal 2177 2177
20 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG23220820220641384 23/08/2022 Maya sudeesh 1613008006WL031938 Maya sudeesh 00547 DLXB0000032 2488 2488 Processed 01/10/2022 5131626953 Maya sudeesh ()
SubTotal 2488 2488
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230822FTO_419656 Central Bank of India CBIN0284805 KARUNAGAPALLY 4976
2 Oachira KL1613008006_230822FTO_419656 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_230822FTO_419656 Federal Bank FDRL0001289 THODIYOOR 15239
4 Oachira KL1613008006_230822FTO_419656 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
5 Oachira KL1613008006_230822FTO_419656 State Bank Of India SBIN0016827 PUTHIYAKAVU 2488
6 Oachira KL1613008006_230822FTO_419656 State Bank Of India SBIN0070056 KARUNAGAPALLY 6842
7 Oachira KL1613008006_230822FTO_419656 UCO Bank UCBA0002560 Karunagappally 2488
8 Oachira KL1613008006_230822FTO_419656 Union Bank of India UBIN0573680 CHAVARA 2177
9 Oachira KL1613008006_230822FTO_419656 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2488

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